Civic Intelligence

Woodford County Heartline and Heart Hous

EIN 37-1151949 • 501(c)3 • Peoria, IL

Profile

To provide emergency shelter for women and their children; financial aid and education; community and resource referrals; and basic essentials to residents of woodford county who find themselves homeless, victims of domestic violence, or in any other crisis situation.

300 Reagan DrivePeoria, IL 61530

heartlineandhearthouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$55,945

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$927,991

Up $167,660 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$927,991

Up $167,660 (+22%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$464,159

Up $66,683 (+17%) from 2021

Expenses

Down

$282,377

Down $14,462 (-4.9%) from 2021

Net Income

Up

$181,782

Up $81,145 (+81%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $401,652Liabilities 2018: $0Net Assets 2018: $401,6522018Assets 2019: $501,761Liabilities 2019: $0Net Assets 2019: $501,7612019Assets 2020: $659,694Liabilities 2020: $0Net Assets 2020: $659,6942020Assets 2021: $760,331Liabilities 2021: $0Net Assets 2021: $760,3312021Assets 2022: $927,991Liabilities 2022: $0Net Assets 2022: $927,9912022

Highlighted filing

2022

Assets$927,991
Liabilities$0
Net Assets$927,991
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2018: $273,786Expenses 2018: $242,930Net Income 2018: $30,8562018Revenue 2019: $341,636Expenses 2019: $242,297Net Income 2019: $99,3392019Revenue 2020: $426,364Expenses 2020: $268,431Net Income 2020: $157,9332020Revenue 2021: $397,476Expenses 2021: $296,839Net Income 2021: $100,6372021Revenue 2022: $464,159Expenses 2022: $282,377Net Income 2022: $181,7822022

Highlighted filing

2022

Revenue$464,159
Expenses$282,377
Net Income$181,782
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$927,991
Liabilities
$0
Net assets
$927,991
Revenue
$464,159
Expenses
$282,377
Net income
$181,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.00$9.28$4.64$2.82$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$3.97$2.97$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$4.26$2.68$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$3.42$2.42$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$2.74$2.43$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$500,387
Mission and Program Overview

Mission

To provide emergency shelter for women and their children; financial aid and education; community and resource referrals; and basic essentials to residents of woodford county who find themselves homeless, victims of domestic violence, or in any other crisis situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,004$595,493▲ $180,489
Investments in Publicly Traded Securities$132,652$211,242▲ $78,590
Land, Buildings, and Equipment, Net$128,973$110,617▼ $18,356
Savings and Temporary Cash Investments$10,536$10,639▲ $103
Total Assets$760,331$927,991▲ $167,660
Other Assets Total$73,166--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,165$830,655▲ $143,490
Net Assets With Donor Restrictions$73,166$97,336▲ $24,170
Total Net Assets Fund Balance$760,331$927,991▲ $167,660
Total Liabilities and Net Assets / Fund Balance$760,331$927,991▲ $167,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,022$148,419$212,441
Equipment$7,462$46,476$53,938
Land$39,133-$39,133
Other Land Buildings$0$16,600$16,600
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi GerberExecutive DirectorFT$46,902$7,845$54,747

Board Members and Trustees

NameTitle
Matt SauderPresident
Judy MusselmanVice President
Cheri BolesDirector
Dale WyssDirector
Dr Junius RodriguezDirector
Gina GreeneDirector
Kate WilsonDirector
Kelli RittenhouseDirector
Kristen KopinskiDirector
Tom SwansonDirector
Linda KeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,253
Program Service Revenue
$0
Investment Income
$-9,514
Other Revenue
$44,420
All Other Contributions
$426,160
Change in Net Assets
$181,782

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$34,617Fair Market Value (FMV)
Total Noncash Contributions$34,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,122
Total Revenue per Audited Statements
$450,037
Total Revenue per Form 990
$464,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,558
Other Expenses$115,819
Total Fundraising Expense$38,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,718$10,658$15,963$87,339
Current Officers, Directors, Trustees, and Key Employees$32,832$9,380$4,690$46,902
Occupancy$18,734$3,371$4,565$26,670
Other Employee Benefits$13,925$2,994$5,580$22,499
Insurance$7,439$992$1,488$9,919
Payroll Taxes$6,833$1,405$1,580$9,818
Depreciation Depletion$3,144$2,959$3,144$9,247
Fees for Services Accounting-$4,314-$4,314
Office Expenses$404$2,464$1,023$3,891
Other Expenses$1,678$420-$2,098
Travel$940$314$314$1,568
Advertising$288$124-$412
Total Functional Expenses$204,635$39,395$38,347$282,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,377
Total Expenses per Audited Statements$282,377
Total Expenses per Form 990$282,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,556
Fundraising Direct Expenses$15,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$32,765$32,765$9,200$23,565
Spaghetti$19,983$19,983$5,623$14,360
Total Events$53,556$53,556$15,199$38,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not currently document the individual meetings of the committees. However, detailed committee reports are provided to the full board at each subsequent meeting.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the president review the 990 and then it is made available for all board of directors members for further review.”

Form 990, Part VI, Section B, Line 12

“Conflicts of interest are reviewed at least annually and at the time of hiring any new employee.”

Form 990, Part VI, Section B, Line 15A

“An operations committee reviews the entire operations including compensation for all employees and submits its report to the board on an annual basis. Executive director is compensated according ot average for the position with other similar not for profit organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the general public when the organization receives a properly completed freedom of information act request.”

Filing and Contact Details

Filer

Filer Name
Woodford County Heartline and Heart Hous
EIN
37-1151949
Phone
3094676101
Address
300 REAGAN DRIVE, PEORIA, IL 61530

Signing Officer

Name
Matt Sauder
Title
President
Phone
3094676101
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Sauder
Formed
1983
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
12
Volunteers
15

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Adjusted to modified cash to better represent the organization's basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by woodford county heartline, inc. And has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2019 are closed.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0830655
IRS990/NoncashContributionsAmt034617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04565
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0404
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022499
IRS990/OtherExpensesGrp/Desc0SHELTER, FOOD, PROGRAMS
IRS990/OtherExpensesGrp/Desc1BENEVOLENT PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2HEARTLINE PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
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IRS990/OtherExpensesGrp/ProgramServicesAmt113171
IRS990/OtherExpensesGrp/ProgramServicesAmt26837
IRS990/OtherExpensesGrp/ProgramServicesAmt31678
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IRS990/OtherExpensesGrp/TotalAmt113171
IRS990/OtherExpensesGrp/TotalAmt26837
IRS990/OtherExpensesGrp/TotalAmt32098
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt087339
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01405
IRS990/PayrollTaxesGrp/ProgramServicesAmt06833
IRS990/PayrollTaxesGrp/TotalAmt09818
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT SAUDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017812
IRS990/PYOtherExpensesAmt0139627
IRS990/PYOtherRevenueAmt033411
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100637
IRS990/PYSalariesCompEmpBnftPaidAmt0157212
IRS990/PYTotalExpensesAmt0296839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0181782
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01717959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022418
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt018051
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212441
IRS990ScheduleD/EquipmentGrp/BookValueAmt07462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0282377
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039133
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016600
IRS990ScheduleD/RevenueNotReportedAmt0-14122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0464159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY WOODFORD COUNTY HEARTLINE, INC. AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2019 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0282377
IRS990ScheduleD/TotalRevenuePerForm990Amt0464159
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038357
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV

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